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	AP-1	Input or Correction of Accounts Payable - Receiver on File
	AP-2	Input or Correction of Accounts Payable - Receiver Not on File
	AP-3	List All Open Accounts Payable - By Vendor Name
	AP-4	List All Accounts Payable For a Specific Period - By Vendor Name
	AP-5	List All Accounts Payable For a Specific Period - By C.O.A.
	AP-6	List Accounts Payable Number for a Specific Vendor Invoice Number
	AP-7	List All Accounts Payable with a Specific Debit C.O.A.
	AP-8	List All Accounts Payable for a Specific Vendor
	AP-9	List Accounts Payable Detail - Specific AP# - AP-2 GA Detail
	AP-10	List All Accounts Payable Input For A Specific Day
	AP-11	Input or Correction of Miscellaneous Accounts Payable
	AP-12	List Vendor & Financial Info For A Specific Accounts Payable
	AP-13	List All Open Accounts Payable With Comments - By Vendor Name
	AP-14	Recurring Accounts Payable Directory
	AP-15	List All APs for a Specific Vendor with Debit C.O.A. Detail
	AP-16	List Manual APs - COA Type - Quantity Purchases
	AP-17	List Accounts Payable - Specific Period - Specific Vendor
	AP-18	List Accounts Payable for One or Both AP Types, One or All Vendors